HomeMy WebLinkAboutOrdinance 19071-03-2010Ordinance No 19071-03-2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE LAKE WORTH CAPITAL IMPROVEMENT FUND (GAS WELLS) IN THE
AMOUNT OF $991,477 00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
TRANSFERRING SAID FUNDS TO THE WATER CAPITAL PROJECTS FUND FOR THE
NORTHSIDE III 16 INCH WATERLINE INSTALLATION PROJECT, PROVIDING FOR A
SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH,
AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS
SECTION 1
That in addition to those amounts allocated to the various City departments for Fiscal Year 2009-2010 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Lake
Worth Capital Improvement Fund (Gas Wells) in the amount of $991,477 00, from available funds, for the
purpose of transferring said funds to the Water Capital Projects Fund for the Northside III 16" Waterline
Installation Project.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way
impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining
provisions shall be and remain in full force and effect.
SECTION 3
That this ordinance shall be cumulative of Ordinance No 18809 and all other ordinances and appropriations
amending the same except in those instances where the provisions of this ordinance are in direct conflict
with such other ordinances and appropriations, in which instance said conflicting provisions of said prior
ordinances and appropriations are hereby expressly repealed
SECTION 4
This ordinance shall take effect upon adoption.
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City of Fort Worth, Texas
Mayor and Council Communication
DATE Tuesday, March 09, 2010
LOG NAME 60NORTHSIDE III 16 INCH WATERLINE
REFERENCE NO **C-24125
SUBJECT
Authorize a Contract in the Amount of $913,405 00 with William J Schultz, Inc., d/b/a Circle "C"
Construction Company, for the Northside III Sixteen Inch Waterline Installation Project; Authorize the
Transfer $991,477 00 from the Lake Worth Capital Improvement Fund (Gas Wells) to the Water Capital
Projects Fund and Adopt Appropriation Ordinan s (COUNCIL DISTRICTS 2 and 7 )
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in Lake
Worth Capital Improvement Fund (Gas Wells) in the amount of $991,477 00 from available funds,
2. Authorize the transfer of $991,477 00 from the Lake Worth Capital Improvement Fund (Gas Wells) to
the Water Capital Projects Fund,
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $991,477 00 from available funds, and
4 Authorize the City Manager to execute a contract with William J Schultz, Inc , d/b/a Circle "C"
Construction Company, for the Northside III Sixteen inch Waterline Installation Project in an amount not to
exceed $913,405 00
DISCUSSION
The Lake Worth Capital Improvements Implementation Plan includes a project for the installation of
approximately 7780 linear feet of 16 inch waterline from north to Azle Avenue along the south side of
Interstate Highway 820 to east of Quebec Street. This line is necessary to provide water volume, pressure
and an alternate feed for properties in the northeast Lake Worth area.
The project was advertised for bid in the Fort Worth Star-Telegram on August 20, 2009, and August 27,
2009 On October 1, 2009, the following bids were received
BIDDER
William J Schultz, Inc ,
d/b/a Circle "C" Construction Company
Gin-Spen, Inc
W R Hodgson Company
Wright Construction Company
Conaster Construction Company
Logname 60NORTHSIDE III 16 INCH WATERLINE
AMOUNT
$913,405 00
$977,508 00
$977,735 00
$1,018,495 00
$1,048,900 00
Page 1 of 2
S J Louis Construction Company $1,052,028 10
Jackson Construction, Ltd $1,064,820 00
Texas United Excavators $1,140,728 20
Merryman Excavation $1,423,049 50
Dickerson Construction $1,178,580 00
Barson Utilities $1,182,972 50
Wilson Contractor Services $1,283,190 00
Whitewater Construction $1,348,790 00
Burnsco Construction $2,150,000 00
William J Schultz, Inc., d/b/a Circle "C" Construction Company, has been determined to be the lowest and
best qualified bidder In addition to the contract amount of $913,405 00, $50,670 00 will be required for
inspections and contract management, plus $27,402 00 for possible change orders and contingencies
The total amount requested for this project is $991,477 00
William J Schultz, Inc., d/b/a Circle "C" Construction Company, is in compliance with the City's M/WBE
Ordinance by committing to 10 percent M/WBE participation The City's goal on this project is 10 percent.
This project is located in COUNCIL DISTRICTS 2 and 7
FISCAL INFORMATION /CERTIFICATION
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the current capital budget,
as appropriated, of the Water Capital Projects Fund
FUND CENTERS
TO Fund/AccountlCenters
1)C246 472045 601159990100
2) C246 538040 601159990100
1&2)P253 472246 6021401300ZZ
3)P253 531350 602140130052
3)P253 511010 602140130080
3)P253 541200 602140130083
3)P253 531200 602140130084
3)P253 531350 602140130084
FROM Fund/Account/Centers
$991,477.00 1) C246 538040 0601159990100
$991.477.00 4) P253 541200 602140130083
$15, 000.00
$15.000.00
$26, 000.00
$940.807.00
7 000.00
2 670.00
$991,477.00
$913,405.00
CERTIFICATIONS
Submitted for City Manager's Office b~
Originating Department Head
Additional Information Contact:
Fernando Costa (6122)
S Frank Crumb (8207)
Paul Bounds (8567)
Logname 60NORTHSIDE III 16 INCH WATERLINE Page 2 of 2